An additional name type. The structure consists of a generic proper name with associated type. Examples: Name - 'Smith'. Name Type Code - 'Fathers Surname'. Name - 'Park'. Name Type Code - 'Mothers Surname'. A proper name defined by the associated name type code and further clarified by the description text. Name - 'Smith'. Name Type Code - 'Father Surname'. Name - 'Park'. Name Type Code - 'Mother Surname'. The type of proper name Examples: 'Father Surname'. 'Mother Surname'. This will include a codelist with defined types of additional names. {codeListAgencyName}IATA AIDM{/codeListAgencyName} This is the individuals fathers name surname which is part of the individuals full surname. This is the individuals mothers name surname which is part of the individuals full surname. This will define allowable additional name types. 'Father Surname' 'Mother Surname' The codelist contents of IATA Resolution 762 airline codes, or of ICAO airline codes {codeListAgencyName}IATA or ICAO{/codeListAgencyName} {codeListName}Resolution 762 Airline Codes or ICAO Airline Codes{/codeListName} {codeListIdentifier}IATA ACD{/codeListIdentifier} Either the IATA-defined 2-character code or the ICAO-defined 3-character code of an airline, as per the length of the value. Used in the context of the Airline Taxonomy to define a product or service to the seller or to request a collection of products and services from an airline. For more information on what values should be placed within these fields, see the implementation guide at: https://guides.developer.iata.org To enable the Airline to describe the Taxonomy without the need for the Seller to refer to a specifc Taxonomy optionally. Used for defining a product or service within the Shared Industry Taxonomy or bilaterally. Bilaterally agreed mechanism to describe specific product and service information to the Seller as defined by the Airline. This defines a further level of definition for a airline taxonomy code. e.g meal (TC 03F0) -> breakfast(03F1) - eggs(03F2),toast(03F3) Enumeration set for the Alliance Code BDT. {codeListAgencyIdentifier}IATA{/codeListAgencyIdentifier} {codeListAgencyName}IATA Codeset{/codeListAgencyName} {codeListName}Company Identification{/codeListName} {codeListIdentifier}9906{/codeListIdentifier} Additional BDT to specify alliance codes. Two or more airlines participating in a commercial relationship or joint venture, where a joint and commonly identifiable product is marketed under a single commercial name or brand. Used to specify the alliance based on PADIS Code List (code list defined in BDT). The organization which carries the passenger, baggage, or goods, and/or commits to delivering the carriage as well as any related services such as issuance of ticket, creation of Order, etc. Business Identifier Fields: - Airline Designator Code - Duplicate Designator Indicator - Name Alliance name. Example: One World Alliance Alliance information URL. Example: http://www.oneworld.com/home An amount is a number of monetary units specified in a currency. Currency Code as per ISO 4217 alphabetic code e.g. EUR, USD, AUD Implementer-Augmented Structure. Enumeration set for the BDC Analysis Result Code Type BDT. {codeListAgencyName}IATA Codeset{/codeListAgencyName} {codeListName}RES{/codeListName} Additional BDT to specify BDC analysis result code. A carrier whose baggage allowances and charges apply. US Department of Transportation (DOT) Reservation or Disclosure baggage rule. Examples: Y, Disclosure AND US DOT Reservation In concert with BaggageDeterminingCarrier data field, specifies the reason for the carrier code in the AirlineID element. Encoding Scheme: IATA PADIS Code List for data element RES. Reason for selection of the Baggage Determining Carrier. Examples: Regulatory (application of regulation or resolution), Deferral (deferral by ORA), Bilateral (bilateral agreement). Airline code assigned to a carrier. Either ICAO-defined 3-character code or IATA-defined 2-character code. Commercial name of the carrier. Enumeration set for the currency application code Type BDT. Disclosure with NO US DOT Reservation No Disclosure or US DOT Reservation Other Disclosure and US DOT Reservation BDT to represent Bag Rule code list. Baggage pricing specific filter criteria for shopping requests, including baggage type, charges, and settlement information. Specifies the type of baggage (e.g. CarryOnBag, CheckedBag). Bilateral agreement identifier E.g. baggage cost, Baggage Determining Carrier, etc. If TRUE, The ORA advises the POA that the POA is given the Baggage Determining Carrier designation Allows POA to tell the ORA if the ORA may alter the POA's pre-paid baggage charges. If TRUE, prepaid charge may NOT be altered If FALSE, prepaid charge MAY be altered Boolean indicator. TRUE indicates that the settlement value for the baggage must be returned. Allowance catalog requested. Example: C (Catalog Only). Requested action to take for this information (example: 131 DISPLAY ONLY). Enumeration values for Baggage Type. {codeListAgencyName}IATA Codeset{/codeListAgencyName} {codeListName}Baggage Allowance Type Status, Coded.{/codeListName} {codeListIdentifier}BaggageAllowanceType{/codeListIdentifier} Additional BDT to specify baggage type code. The boarding gate identifier. Booking entity Information related to a booking or reservation. The organization which carries the passenger, baggage, or goods, and/or commits to delivering the carriage as well as any related services such as issuance of ticket, creation of Order, etc. Business Identifier Fields: - Airline Designator Code - Duplicate Designator Indicator - Name An organized structure set up for a particular purpose, such as a business, government body, department, charity, or financial institution. Information related to a booking or reservation. Booking entity Information related to a booking or reservation. Existing booking reference Identifier. Booking Reference Type. Example: 6 (Passenger confirmation number) Encoding Scheme: IATA Padis Codeset - List for data element [1153] Reference Qualifier Booking Reference Type. Example: 6 (Passenger confirmation number) {codeListAgencyName}PADIS{/codeListAgencyName} {codeListName}Reference qualifier{/codeListName} {codeListIdentifier}1153{/codeListIdentifier} A booking reference type A choice of Cabin Type Association to leg(s) or a segment A container to enable cabins to be associated with legs. Type of compartment of an aircraft, offering specific services (e.g. business class, economy). Business Identifier Fields: - Cabin Type Code Specifies the Cabin Type Code as defined by ATSB codeset 9873 {codeListAgencyName}ATSB{/codeListAgencyName} {codeListName}Cabin class of service, coded{/codeListName} {codeListIdentifier}9873{/codeListIdentifier} Additional BDT to specify the Cabin Type Code as defined by PADIS. Type of compartment of an aircraft, offering specific services (e.g. business class, economy). Business Identifier Fields: - Cabin Type Code Cabin Type Code as defined by ATSB codeset 9873. Name given to a cabin compartment (e.g. Business, First, Economy). Carrier defined internal grouping of aircrafts with the same form, function and specification. Internal code used by an carrier to identify the type of aircraft. Internal name given by the carrier to this aircraft type. The organization which carries the passenger, baggage, or goods, and/or commits to delivering the carriage as well as any related services such as issuance of ticket, creation of Order, etc. Business Identifier Fields: - Airline Designator Code - Duplicate Designator Indicator - Name Airline code assigned to a carrier. Either ICAO-defined 3-character code or IATA-defined 2-character code. Indicates that the IATA Airline Designator is a duplicate code shared by multiple airlines. To identify the airline - in this case - its name must be specified in addition to the designator. Commercial name of the carrier. City (e.g., Dublin), town, or postal station (i.e., a postal service territory, often used in a military address, or metropolitan area) The name, expressed as text, of the city, town or village. IATA defined code identifying a city or station. communication of preference for using stated clearance process and reporting standard such as the 'SwO Standard and Process' with or without a specific Remittance Date. It supplies information about preference for given clearance process and reporting standard at the time of requesting an offer or additional information about an offer, an item, or an order. It is part of the 'Payment Method Criteria', and it is relevant whenever the method of payment will require clearance of funds between the partners of the sale. defines under what governing rules, process and reporting standard the Clearance Manager processes the clearance. Example: IATAC00 or BLTRL00 or NDCLNK0 The date when the amount in the clearance request that is paid by the Clearance Payer will have to reach the settlement manager's bank account Character string of letters and numbers to describe the governance for the Clearance process. A code is a character string of letters, numbers, special characters (except escape sequences), and symbols. Pre-defined code set metadata. Name of the codeset (e.g. PADIS Codeset) Codeset version number. Ex: 14 Language Code representation. Owner entity ID. Example: BA Owner Entity Name. Ex: British Airways BDT for code set value constraints. Tax data breakdown by collection point for XF(Passenger Facility Fee) and ZP(federal tax segment) taxes. Amount filed by the airport in the currency applicable to the geographical location of the airport. Location or facility where air or surface transportation originates, stops and/or terminates, and where passengers and/or cargo can be taken on or off. Those of relevance to the airline industry are identified by an IATA Location Identifier (3 letter location identifier). There are also additional airports without an IATA identifier that may be used in disruption scenarios that will be identified by an ICAO 4 letter code (assigned to every registered airport, military or civil). Business Identifier Fields: - IATA Location Code Specifies a column (e.g. A, B, C, etc.). An amount of money, typically a set percentage of the value involved, paid to an agent in a commercial transaction. Commission amount and currency code. Example: 20 USD Commission code. Example: 1000, BFST Commission percentage. Example: 20 The amount to which the percentage will be applied. For Example: Net Amount Gross Amoun Difference between the Net and Gross amounts. When TRUE, the commission amount specified is subject to Tax/VAT. Contact info data list definition. The electronic or geographic address which a party has provided as the contact channel. For example, contact email, contact postal address, contact phone number. The electronic or geographic address which a party has provided as the contact channel. For example, contact email, contact postal address, contact phone number. Uniquely Identifies a set of Contact Information, within the context of one message. to identify the contact purpose (PADIS code list 3299) When TRUE, Contact Information was refused to be provided. The email address which should be used for contact purposes. A single human being as distinct from a group, class, or family. Reference to Individual instance(s) Other Contact Method information. E.g. web site URL, social media handle. Uniquely identifies a Passenger Segment within the context of one message. A telephone number is a sequence of digits assigned to a fixed-line telephone subscriber station connected to a telephone line or to a wireless electronic telephony device, such as a radio telephone or a mobile telephone, or to other devices for data transmission via the public switched telephone network (PSTN) or other private networks. Natural or physical address used for postal service. May be a building address, airport address, etc. Relationship to the passenger e.g. used for when this individual is an emergency contact The code list of ISO 3166 two-alpha Country Codes ISO Country Code. Enumeration set for the Country Dialing Code BDT. Additional BDT to specify the numeric telephone dialing prefixes for the member countries of the International Telecommunication Union (ITU). The list of Country Sub-Division Codes in ISO 3166-2, or referenced from ISO 3166-2 for the specific countries. Max-3-char sub-division code without preceding country code. ISO 3166-2 Country Sub-Division Code. Max-3-char sub-division code without preceding country code. E.g. 'AZ' for Arizona, 'BY' for Bavaria region in Germany. An area of land which is a sub-division within a country, such as a state, a county, a canton, a province, etc. ISO code 3166-2 identifying this country sub-division within a given country. E.g. 'US-AZ' for state of Arizona (United States of America), 'DE-BY' for region of Bavaria (Germany). The name, expressed as text, of the sub-division of a country. A nation with its own government, occupying a particular territory. ISO Country Code 3166-1 alpha-2 (can be extended by bilateral agreement in case of exceptions, e.g. Kosovo). Examples: US, FR. The name, expressed as text, of the country. Currency Application Code enumeration information. Actual Conversion Display Other Requested Additional BDT to specify the currency code application. Examples: Actual, Display, Requested, Conversion, Other . Currency Code enumeration information. {codeListAgencyName}ISO{/codeListAgencyName} {codeListIdentifier}4217{/codeListIdentifier} Additional BDT to specify a currency code. The result of converting one currency into another currency. E.g. local currency to USD, air miles to monetary. Amount and currency specified in the converted currency. Example: 15000 USD Defines the rate used to convert the local currency into the billing currency. Do we want to define an official name for the Billing Currency? Amount and currency as specified by the local Country. Currency related parameters intended to influence which currency the shopping results are displayed in. Currency code application. Examples: Actual, Display, Requested, Conversion, Other Currency Code as per ISO 4217. Specifies how many numbers to be specified after the decimal in case of currency amounts. Currency name, e.g. US Dollars. A date time identifies a date and time of day to various common resolutions: year, month, week, day, hour, minute, second, and fraction of second. A date is a Gregorian calendar representation in various common resolutions: year, month, week, day. A list of dated marketing segments used in the contained message. The commercial designation under which a Dated Operating Segment can be booked, either under the operating carrier's designator or that of another carrier (codeshare). The commercial designation under which a Dated Operating Segment can be booked, either under the operating carrier's designator or that of another carrier (codeshare). Used in the context of the Airline Taxonomy to define a product or service to the seller or to request a collection of products and services from an airline. For more information on what values should be placed within these fields, see the implementation guide at: https://guides.developer.iata.org This is a transport point location. Airline code assigned to a carrier. Either ICAO-defined 3-character code or IATA-defined 2-character code. Commercial name of the carrier. Unique identifier of a dated marketing segment used in a message. Reference to a unique identifier of a dated operating segment used in a message. This is a transport point location. The numerical designation of a flight as it is marketed by a carrier. Used to distinguish two flights having the same flight number and departing from their respective Origin Stations on the same date. An external resource such as an Image, Video, PDF or other which is available for display When TRUE, there are no ticket records, as defined by IATA Resolutions, expected to be issued for this segment. A list of dated operating legs used in the contained message. The nonstop operation of a transport vehicle between the departure station and the arrival station. Can be used for aircrafts as well as other transport vehicles such as train or bus etc. Reference to a Dated Operating Leg within this message Reference to the Dated Operating Legs. The nonstop operation of a transport vehicle between the departure station and the arrival station. Can be used for aircrafts as well as other transport vehicles such as train or bus etc. Used in the context of the Airline Taxonomy to define a product or service to the seller or to request a collection of products and services from an airline. For more information on what values should be placed within these fields, see the implementation guide at: https://guides.developer.iata.org This is a transport point location. Carrier defined internal grouping of aircrafts with the same form, function and specification. When TRUE, indicates a Change of Gauge will take place between the current leg and that which immediately precedes it. Uniquely identifies a leg within the context of one message. This is a transport point location. Total distance between the beginning and end stations of a leg, measured by the great circle of the earth. Grouping of aircrafts with the same form, function and specification, currently flown, or soon to be flown. Possible types are defined in the IATA SSIM. The same type may include aircrafts with different technical specifications such as engines, range, cockpit configuration. Business Identifier Fields: - IATA Aircraft Type Code Total time the aircraft remains on the Ground between this leg and the leg which immediately precedes it. An external resource such as an Image, Video, PDF or other which is available for display A list of dated operating segments used in the contained message. An operation between board point and any subsequent off point within the same flight designator. Could be one or more legs. Could also be used for other transport vehicles such as train or bus etc. An operation between board point and any subsequent off point within the same flight designator. Could be one or more legs. Could also be used for other transport vehicles such as train or bus etc. Airline code assigned to a carrier. Either ICAO-defined 3-character code or IATA-defined 2-character code. Commercial name of the carrier. Uniquely identifies a leg within the context of one message. Unique identifier of a dated operating segment used in a message. Uniquely Identifies a disclosure within the context of one message. Total segment time including the combined air time and connection times of any legs. The numerical designation of a flight as it is operated by a carrier. Used to distinguish two flights having the same flight number and departing from their respective Origin Stations on the same date. When TRUE, this segment is subject to US TSA 'Secure Flight' passenger prescreening program. Defines the operational flight segment type (e.g. Open, Passive, Service). Encoding Scheme: IATA PADIS 1.4 Codeset FST - Flight Segment Type An account or representation of the certain or major aspects, characteristics, or features of a person, object, or event. Description text value. Mark-up Style of the Description Text. Example: HTML URL to description information source. Location of device City (e.g., Dublin), town, or postal station (i.e., a postal service territory, often used in a military address, or metropolitan area) A nation with its own government, occupying a particular territory. A location with a spatial attribute, probably on the surface of the earth. For example: Longitude and Latitude Device upon which the secure transaction will occur. The device code from which the request was initiated. See ATSB codeset TDT - Touchpoint device type. Specifies the type of Owner. Specifies the Presence of a customer. An organization playing a participating role in an instance of a distribution channel. The electronic or geographic address which a party has provided as the contact channel. For example, contact email, contact postal address, contact phone number. The number defining the position of the distribution chain link in the distribution chain indicating the order in which the organization participated. The distribution chain role performed by the participating organization. That is, the Seller (end buyer facing), the Distributor (an intermediary), or the Carrier (the Responsible Supplier). For clarity this is different to the business model used by the participating organization, and the Nature of Business typically registered during incorporation as one of the organization's business activities. An organized structure set up for a particular purpose, such as a business, government body, department, charity, or financial institution. An individual conducting sales activities on behalf of a sales branch or organization. An organizational unit with responsibility over sales in a market, for a product or service and under any other specified criteria. The root mode of the IATA Verifiable Presentation schema structure based on w3c Verifiable Credential Schema The list of allowable roles in a distribution chain. {codeListAgencyName}IATA{/codeListAgencyName} An organization which carries the passenger, baggage, or goods, and/or commits to delivering the carriage. An organization that provides a distribution capability such as a certain type of Consolidator, an Aggregator, more generally an intermediary. An organization that offers a shopping capability to a shopper. The list of allowable roles in a distribution chain. An instance of a distribution channel, which is a chain of intermediaries through which a good or service passes until it reaches the final buyer or the end consumer. An organization playing a participating role in an instance of a distribution channel. A duration is the specification of a length of time without a fixed start or end time, expressed in Gregorian calendar time units (Year, Month, Week, or Day) and Hours, Minutes or Seconds The email address which should be used for contact purposes. PADIS code list: Contact Type (to identify the technical contact type information) The email address which should be used for contact purposes. An organized structure set up for a particular purpose, such as a business, government body, department, charity, or financial institution. Name of the organization The Identification and contact information of a party purchasing goods or services as registered with a Purchase Tax. To store Tax exemption qualification status. e.g Organization is in/a SEZ (special economic zone) UN or PSU (Public Sector Undertakings) Identifies if the Organization has the capability to apply Tax Deduction at Source. Form of identification. Typically used to identify that the passenger is who he says he is. This is the type of FOID as defined in AIRIMP (FF Number, Credit Card Number, etc.). FOID ID value. Example: NY122345 Form of identification type code used for booking/ticketing. Examples: PP (passport), CC (credit card), FF (frequent flyer), DL (drivers license) Fare criteria used to filter shopping results. Fare basis code. Example: Y26 A subdivision of a Fare Type as bilaterally agreed (for example a 'Humanitarian' Fare). Fare type. Examples: 70J-Published Fares, 749-Negotiated Fares, 756-One Way Fare, 758-Private Fares Encoding Scheme: PADIS codeset element 9910 - Fare Qualifier Group Fare preferences by passenger type When true, do not return fares with advance purchase restrictions. When true, do not return fares with penalties. Information supporting a preference including preference level code (Examples: Preferred, Required or Exclude.). Validating carrier-assigned fare rule modification or override information. Code assigned by the validating carrier that allows fare rule modification or override. Waiver type code. Examples: ExchangeReissued, FareComponent. DEPRECATED - This element is deprecated as of 26.1 and will be decommissioned in a future release of the standards. Please consult implementation guidance on alternatives to this element. Amount added on to a charge for a specific product, purpose, or service. Fee Amount. Example: 500 USD When true, this fee is approximate. Fee/ surcharge Description. Example: U.S Customs User Fee Fee designator code. Example: USC The length of time the fee of an offer item is guaranteed. In the absence of the fee guarantee time limit, the fee is not guaranteed. Upon expiry, the fee may no longer be guaranteed and either a new shopping process should begin, or the offer should be repriced resulting in a new Offer. Should the fee guarantee time limit extend beyond Order creation, the remaining length of time persists into the corresponding Order Item. The airline can increase the remaining length of time beyond the original time limit should they wish to. This field should only be used when the Airline indicates that a Price Guarantee is available. Fee amount specified in a local currency. Example: 7 CHF Stores an Maximum fee amount which will be charged when a variable fee amount is effective. Stores an Minimum fee amount which will be charged when a variable fee amount is effective. Stores a percentage which will be used to determine the Fee to be charged in conjunction or not with minimum and maximum amounts. When true, fee amount is refundable. Defines implementation specific fields which should be populated. When TRUE, indicates the associated field is expected to be populated. Message property location using XPATH syntax. Identifies a flight number. 1 to 4 digits. May or may not have leading zeros when less than 4 digits. The use of leading zeros does not create a different Flight Number. For example, Flight Numbers 123 and 0123 are the same. Enumeration values for Baggage Type. {codeListAgencyIdentifier}IATA{/codeListAgencyIdentifier} {codeListAgencyName}IATA CodeSet {/codeListAgencyName} {codeListName}FOID Status, Coded.{/codeListName} {codeListIdentifier}FOID{/codeListIdentifier} Form of identification. Typically used to identify that the passenger is who he says he is. This is the type of FOID as defined in AIRIMP (FF Number, Credit Card Number, etc.). Enumeration set for Gender Code. {codeListAgencyName}ICAO{/codeListAgencyName} {codeListName}Document 9303 Sex of the holder{/codeListName} Female Male Unknown Unspecified Additional BDT to specify Gender code. A location with a spatial attribute, probably on the surface of the earth. For example: Longitude and Latitude Natural Area Geocode as defined by NAC Geographic Products Inc. Ex: 8KDB PGFD The number of the spatial location point elevation. The number of the spatial location point latitude. The number of the spatial location point longitude. Group Fare preferences by passenger type Fare basis code. Example: Y26 Reference to a Passenger Segment ID. Information supporting a preference including preference level code (Examples: Preferred, Required or Exclude.). Type code applying to the Passenger which typically drives pricing (e.g. ADT, CHD, etc). Enumeration set for the IATA Aircraft Type Code BDT. {codeListAgencyName}IATA{/codeListAgencyName} {codeListName}SSIM Appendix A Aircraft Type Code{/codeListName} Specifies the IATA defined code of an aircraft type. Grouping of aircrafts with the same form, function and specification, currently flown, or soon to be flown. Possible types are defined in the IATA SSIM. The same type may include aircrafts with different technical specifications such as engines, range, cockpit configuration. Business Identifier Fields: - IATA Aircraft Type Code Code assigned to an aircraft type in IATA SSIM. Enumeration set for the Location Code BDT. {codeListAgencyName}IATA{/codeListAgencyName} {codeListName}Location code{/codeListName} {enumerationURI}http://www.iata.org/publications/Pages/code-search.aspx{/enumerationURI} Additional BDT to specify the codeset which defines the IATA airport or city codes. Additional BDT to specify the type code codeset applying to a Passenger. The IATA_PayloadStdAttributes defines the standard attributes that appear on the root element for all IATA payloads. Identifies the alternate language for a customer or message. The human language is identified by ISO 639 codes. Allow end-to-end correlation of log messages with the corresponding Web service message throughout the processing of the Web service message. Identifes the primary language preference for the message. The human language is identified by ISO 639 codes. When true, indicates the message is being re-sent after a failure. It is recommended that this attribute is used (i.e., set to true) only when a message is retransmitted. Used to identify the sequence number of the transaction as assigned by the sending system; allows for an application to process messages in a certain order or to request a resynchronization of messages in the event that a system has been off-line and needs to retrieve messages that were missed. Indicates the creation date and time of the message in UTC. A unique identifier to relate all messages within a transaction (e.g. this would be sent in all request and response messages that are part of an on-going transaction). For all IATA versioned messages, the version of the message is indicated by a decimal value. An identifier is a character string used to uniquely identify one instance of an object within an identification scheme that is managed by an agency. Issuer identification number. Any document which may be used to identify a person or verify aspects of a person's personal identity. If issued in a small, standard credit card size form, it is usually called an identity card. Some countries issue formal identity documents, while others may require identity verification using informal documents. When the identity document incorporates a person's photograph, it may be called photo ID. In the absence of a formal identity document, a driver's license may be accepted in many countries for identity verification. Most countries accept passports as a form of identification. An additional name type. The structure consists of a generic proper name with associated type. Examples: Name - 'Smith'. Name Type Code - 'Fathers Surname'. Name - 'Park'. Name Type Code - 'Mothers Surname'. Holder's date of birth as written on the document. Holder's birth location (e.g. city and/or country) as written on the document. ISO Country Code (can be extended by bilateral agreement in case of exceptions, e.g. Kosovo). Examples: US, FR. The date the identity document expires. Gender of the individual. Refer to PADIS Codeset 6353. Holder's first or given name, as written on the document. E.g. JOHN. Uniquely identifies the document from all other identity documents issued by the state or organization. e.g. passport number, drivers license number. The type of passenger document. Examples: PT (Passport) The date the identity document was issued. ISO Country Code (can be extended by bilateral agreement in case of exceptions, e.g. Kosovo). Examples: US, FR. Holder's middle name or initial, as written on the document. E.g. G, GEORGE. ISO Country Code (can be extended by bilateral agreement in case of exceptions, e.g. Kosovo). Examples: US, FR. Holder's name suffixes and letters, as written on the document. E.g. Jr., Sr., III, Ret., Esq. Holder's family name or last name, as written on the document. E.g. SMITH. Excludes any potential suffix. Holder's title as written on the document. E.g. Mr., Mrs., Miss, Dr. An official entry in a Passport or other Travel Document made by an official of a government to indicate that the bearer has been granted authority to enter or re-enter the country or region concerned. Enumeration set for the Identity Document Type BDT. {codeListAgencyIdentifier}PADIS 7365{/codeListAgencyIdentifier} {codeListAgencyName}PADIS{/codeListAgencyName} {codeListIdentifier}7365{/codeListIdentifier} Additional BDT to specify the type of passenger document. An indicator is a list of two mutually exclusive Boolean values that express the only possible states of a property. A single human being as distinct from a group, class, or family. An additional name type. The structure consists of a generic proper name with associated type. Examples: Name - 'Smith'. Name Type Code - 'Fathers Surname'. Name - 'Park'. Name Type Code - 'Mothers Surname'. The date on which an individual was born. Country Code where the Passenger was born (ISO 3166). For example: DE Gender of the individual. Refer to PADIS Codeset 6353. A personal name given to the individual at birth and used before a family name. Also called first name. E.g. JOHN. Uniquely Identifies an Individual within the context of one message. Individual's middle name or initial. E.g. G, GEORGE. Individual's name suffixes and letters. Examples: Jr., Sr., III, Ret., Esq. Individual's hereditary name(s) common to all members of a family. Also known as family name or last name. E.g. SMITH. Excludes any potential suffix. A word such as Mr., Mrs., Miss or Dr that is used before an individual's name to indicate the gender, profession or marital status. Language Code {codeListAgencyName}ISO{/codeListAgencyName} {codeListName}Language Code{/codeListName} {codeListIdentifier}6392{/codeListIdentifier} BDT to represent ISO language code list. Language Code representation. Language Code representation. Notes: 1. Language code. Example: en, en-US. 2. Encoding Schemes: ISO 639-1 Code OR Microsoft National Language Support (NLS) Code. 3. Supports ISO 639-1 (two alpha character) neutral language encoding indicated by a name such as 'en' for English. 4. Supports MNLS geographically specific language encoding indicated by a name that includes both locale and country/region information. For example, the locale English (United States) has the language name 'en-US'. Written or Spoken language. A container to enable cabins to be associated with legs. An association of cabin types to 1 or more legs. An association of cabin types to 1 or more legs. Uniquely identifies a leg within the context of one message. Type of compartment of an aircraft, offering specific services (e.g. business class, economy). Business Identifier Fields: - Cabin Type Code An account set up for a customer within a rewards program which holds funds on behalf of that customer. Loyalty Program account number. Example: ABC123456 A rewards program offered by a company to customers who frequently make purchases, which may give a customer advanced access to new products, special sales coupons or free merchandise. Loyalty Program sign-in ID (or username). Loyalty Program tier code. Loyalty Program tier name. Loyalty Program account priority within the tier (e.g. Platinum, executive, etc.) Loyalty Program information URL. Example: https://www.britishairways.com/en-gb/executive-club/about-the-club A rewards program offered by a company to customers who frequently make purchases, which may give a customer advanced access to new products, special sales coupons or free merchandise. Two or more airlines participating in a commercial relationship or joint venture, where a joint and commonly identifiable product is marketed under a single commercial name or brand. The organization which carries the passenger, baggage, or goods, and/or commits to delivering the carriage as well as any related services such as issuance of ticket, creation of Order, etc. Business Identifier Fields: - Airline Designator Code - Duplicate Designator Indicator - Name Loyalty Program ID: Example: MAM Loyalty Program Name. Example: Miles and More Name of the organization providing the Loyalty Program. Loyalty Program information URL. Example: https://www.britishairways.com/en-gb/executive-club/about-the-club A measure is a numeric value determined by measuring an object along with the specified unit of measure. The type of unit of measure. Enumeration set for the measurement system code BDT. {codeListAgencyName}PADIS{/codeListAgencyName} The imperial measurement system. The metric measurement system. BDT to represent measurement system codes (e.g. Imperial, Metric). An external resource such as an Image, Video, PDF or other which is available for display An identifier for a file format or content type of the rendered output. Description of the referenced media. URL of the Seller where the Payer is expected to be redirected following the payment process on the delegated checkout page. PADIS defined list of message functions. {codeListAgencyIdentifier}IATA{/codeListAgencyIdentifier} {codeListAgencyName}IATA Codeset {/codeListAgencyName} {codeListName}Message function, coded{/codeListName} {codeListIdentifier}1225{/codeListIdentifier} PADIS defined list of message functions. Message wide metadata information. Pre-defined code set metadata. Defines implementation specific fields which should be populated. A name is a word or phrase that constitutes the distinctive designation of a person, place, thing or concept A mathematical number used for counting (positive whole number or integer). A mathematical number that is assigned or is determined by calculation. Further qualifies the flight request by influencing which results are returned in the shopping response, including preferred or required criteria. Baggage pricing specific filter criteria for shopping requests, including baggage type, charges, and settlement information. Fare criteria used to filter shopping results. Contains information to identify how reservation was re-priced to obtain best published fare (Eg. best fare in same cabin, best fare in all cabins, other parameters to select best fare). A negotiated program identifier ( e.g. CLID, Corporate codes ) to be passed between seller and retailer. A Promotion and discount code criteria to be passed to the retailer airline that could influence returned offers. A sitting place for a passenger or crew in a cabin compartment on a transport vehicle. Reason for Issuance Group and Subgroup code(s) that specify the requested categories of Optional Services to be returned in the results. Special service information Trip purpose information (e.g. Business, Leisure, etc.). A Waitlist criteria to be passed to the Retailer airline. Defines the Operational Suffix which is appended to a flight number. Order version number BDT. An ordinal number is an assigned mathematical number that represents order or sequence. An organized structure set up for a particular purpose, such as a business, government body, department, charity, or financial institution. The electronic or geographic address which a party has provided as the contact channel. For example, contact email, contact postal address, contact phone number. Name of the organization Organization code or identifier. Other Contact Method information. E.g. web site URL, social media handle. PADIS code list: Contact Type (to identify the technical contact type information) Other Contact Method Value. Example: www.marketingsite.com Ownership Type Code Customer Seller Ownership Type Code Information identifying the location and other attributes of the entity performing transactions. Point of sale may be considered by some systems when making inventory and availability decisions. Internally defined agent authority to request changes. City (e.g., Dublin), town, or postal station (i.e., a postal service territory, often used in a military address, or metropolitan area) A nation with its own government, occupying a particular territory. Indicator to flag if this is an online transaction. Point of sale timestamp value. Example: 2017-01-13T13:59:38Z Note: This may be used if the point of sale time zone differs from the message creation timestamp. An organized structure set up for a particular purpose, such as a business, government body, department, charity, or financial institution. Name of the organization Organization code or identifier. The name of the group type. A number of individual passengers traveling under one commercial name that associates them. E.g. a Tour group or a group for sales allotment from airline to agency. Group bookings are subject to special booking rules and may be eligible for special fare rules. Usage and nature of groups is left to bilateral agreements. The electronic or geographic address which a party has provided as the contact channel. For example, contact email, contact postal address, contact phone number. Intended number of passengers for this Group. Uniquely identifies a Passenger Group. The name of the group. Segment data list definition. Transportation of a passenger on a Dated Operating Segment. - [Dated Marketing Segment] (All identifying fields) - [Order] Order ID - [Individual] (no identifier available) This is a request using Passenger Segment(s) Transportation of a passenger on a Dated Operating Segment. - [Dated Marketing Segment] (All identifying fields) - [Order] Order ID - [Individual] (no identifier available) Transportation of a passenger on a Dated Operating Segment. - [Dated Marketing Segment] (All identifying fields) - [Order] Order ID - [Individual] (no identifier available) A choice of Cabin Type Association to leg(s) or a segment A reference to a unique identifier of a dated marketing segment used in a message. Code used to identify a particular RBD (e.g. P, J, W, M, etc.). Code used to identify a particular RBD (e.g. P, J, W, M, etc.). Uniquely identifies a Passenger Segment within the context of one message. DEPRECATED - This element is deprecated as of 24.3 and will be decommissioned in a future release of the standards. Please consult implementation guidance on alternatives to this element Information related to the value of a product or service as it pertains to interline transactions. Any person except members of the crew carried or to be carried with the consent of the carrier, on board of any transport vehicle such as aircraft, train, bus, ship. Holds the attributes specific to a one booking, from shopping to fulfillment. The Age of the Passenger. To be used in NDC Anonymous Shopping requests or when the birthdate (in Individual) is not known. The Date of Birth of the Passenger. Intended to be used in NDC Anonymous Shopping requests. Example: 2017-01-13 ISO Country Code (can be extended by bilateral agreement in case of exceptions, e.g. Kosovo). Examples: US, FR. Uniquely Identifies a set of Contact Information, within the context of one message. An organized structure set up for a particular purpose, such as a business, government body, department, charity, or financial institution. Form of identification. Typically used to identify that the passenger is who he says he is. This is the type of FOID as defined in AIRIMP (FF Number, Credit Card Number, etc.). Any document which may be used to identify a person or verify aspects of a person's personal identity. If issued in a small, standard credit card size form, it is usually called an identity card. Some countries issue formal identity documents, while others may require identity verification using informal documents. When the identity document incorporates a person's photograph, it may be called photo ID. In the absence of a formal identity document, a driver's license may be accepted in many countries for identity verification. Most countries accept passports as a form of identification. A single human being as distinct from a group, class, or family. Language Code representation. An account set up for a customer within a rewards program which holds funds on behalf of that customer. Uniquely identifies a Passenger within the context of one message. For use from in-lap passenger instance, to reference the adult passenger with whom they are travelling. When TRUE, passenger authorizes the airline to share his/her profile information or send promotional emails. Passenger Profile ID Type code applying to the Passenger which typically drives pricing (e.g. ADT, CHD, etc). A person's case of being registered with a country's redress program, which can eliminate watch list misidentification and assist in identity verification. Supplementary information. ISO Country Code (can be extended by bilateral agreement in case of exceptions, e.g. Kosovo). Examples: US, FR. The information related to the tax identity of an individual or organization. Enumeration of Additional Payment Brand codes for use in Enhanced and Simplified Distribution Standards {codeListAgencyName}IATA Code List{/codeListAgencyName} {codeListName}Payment Brand, Coded{/codeListName} {codeListIdentifier}PAYB{/codeListIdentifier} Additional Payment Brand codes for use in Enhanced and Simplified Distribution Standards, refer to IATA code set PAYB Additional Information relating to Payment Cards. For use with PaymentTypeCode(s) relating to Card forms of payment Used to specify whether the card is a Consumer (personal) or Commercial (corporate) card. Additional description for the magnetic stripe card type (debit card, credit card, prepaid card, etc.) Payment card IIN/BIN number. Example: 40112345 Used by Seller if 3D-Secure is supported. Seller can specify which version of 3D-Secure is supported. Note: 3D-Secure context should be used when the Customer-Seller interaction type is web and/or mobile. Additional Information relating to a given Payment Method Criteria Additional Information relating to Payment Cards. For use with PaymentTypeCode(s) relating to Card forms of payment Additional Information for other payment criteria. For use with PaymentTypeCode(s) relating to Other forms of payment Is the container of all payment relevant functions. Contains information relating to payer preference. This could relate to the seller or the customer depending on the preference expressed within the container. Contains information relating to payer preference. This could relate to the seller or the customer depending on the preference expressed within the container. communication of preference for using stated clearance process and reporting standard such as the 'SwO Standard and Process' with or without a specific Remittance Date. It supplies information about preference for given clearance process and reporting standard at the time of requesting an offer or additional information about an offer, an item, or an order. It is part of the 'Payment Method Criteria', and it is relevant whenever the method of payment will require clearance of funds between the partners of the sale. A Payment Brand code assigned according to ATS Codeset PAYB. Example VI for Visa Additional Information relating to a given Payment Method Criteria Country in which the payment method was issued or created, e.g., a 'US for a card issued card in the United States or 'AU for an e-wallet account created in Australia A Payment Type code assigned according to ATS Codeset PAYT. Example CC for Customer Card Information supporting a preference including preference level code (Examples: Preferred, Required or Exclude.). Additional Information for other payment criteria. For use with PaymentTypeCode(s) relating to Other forms of payment Supplementary information. The type code as in 'Credit card' used for a payment. {codeListAgencyName}IATA Code List{/codeListAgencyName} {codeListName}Payment Type, coded{/codeListName} {codeListIdentifier}PAYT{/codeListIdentifier} Additional payment type codes for use in Enhanced and Simplified, refer to IATA code set PAYT A percent is a value representing a fraction of one hundred,expressed as a quotient. A telephone number is a sequence of digits assigned to a fixed-line telephone subscriber station connected to a telephone line or to a wireless electronic telephony device, such as a radio telephone or a mobile telephone, or to other devices for data transmission via the public switched telephone network (PSTN) or other private networks. Phone number area code. Example: 813 Note: The phone number can be put unstructured into the phone element or can be put structured into country dialing code, area code, phone number and extension. PADIS code list: Contact Type (to identify the technical contact type information) Numeric telephone dialing prefixes for the member countries of the International Telecommunication Union (ITU). Note: The phone number can be put unstructured into the phone element or can be put structured into country dialing code, area code, phone number and extension. Phone extension number. Example: 1234 Note: The phone number can be put unstructured into the phone element or can be put structured into country dialing code, area code, phone number and extension. Phone number text. Examples: +1 999-999-9999 ext 1234, 617-9976 Note: This may be a simple, un-structured phone number, such as +01 999-999-9999 ext 1234 or combined with additional attributes country dialing code, area code and extension to create a structured phone number. Policy data node detail, including an XPATH and associated Tag Name. Message property location using XPATH syntax. Message property Tag name. Message policy information, including PCI, PII information. An account or representation of the certain or major aspects, characteristics, or features of a person, object, or event. Source Entity Name or Code (e.g. BA, WIDGETCO). Policy data node detail, including an XPATH and associated Tag Name. Policy Type, examples: Policy Type. Examples: Privacy_PII, Payment_PCI, Credentialing Policy version number. Example: 2.17 Natural or physical address used for postal service. May be a building address, airport address, etc. Additional address information including building name, room, apartment, or suite number. The name, expressed as text, of the city, town or village. PADIS code list: Contact Type (to identify the technical contact type information) ISO Country Code (can be extended by bilateral agreement in case of exceptions, e.g. Kosovo). Examples: US, FR. The name, expressed as text, of the country. The name, expressed as text, of the sub-division of a country. Post office box. Example: P.O. Box 21 Postal code. Examples: 11001, 11001-2345 Street name and number. Examples: Main Street, 100 Main Street A Pre-Paid Certificate Application Text Effective Date Time Expiry Date Time Number Level of preference requested. Examples: Preferred, Required or Exclude Exclude Preferred Required Level of preference requested. Examples: Preferred, Required or Exclude. Information supporting a preference including preference level code (Examples: Preferred, Required or Exclude.). Level of preference requested. Examples: Preferred, Required or Exclude. Presence Type Code Customer not present Customer present Presence Type Code Contains information to identify how reservation was re-priced to obtain best published fare (Eg. best fare in same cabin, best fare in all cabins, other parameters to select best fare). Best Available Fare Pricing Method. Examples: Y (BEST FARE IN SAME CABIN CLASS). C (BEST FARE ACROSS ALL CABIN CLASSES). N (PRICE ACCORDINGLY TO OTHER DESIGNATED PRICING PARAMETERS). Pricing Parameters, including Simple Pricing, Award Travel, Auto Exchange, Override Currency and Tax Exemption. When TRUE, this request is to be handled by an auto-exchange process. When TRUE, award eligible offers to be returned in addition to priced offers. When TRUE, only award eligible offers are requested. An indicator to advise the Airline that the Seller has a preference on receiving upsell offers or not. When TRUE, override Currency Code to be returned in addition to priced offers. When TRUE, simple pricing is requested for returned offers. DEPRECATED - This element is deprecated as of 26.1 and will be decommissioned in a future release of the standards. Please consult implementation guidance on alternatives to this element. Tax summary information. An agreement which provides access to discounted or negotiated prices. Identifier of the program contract. An account which provides access to discounted or negotiated prices. Identifier of the program account. A negotiated program identifier ( e.g. CLID, Corporate codes ) to be passed between seller and retailer. Company profile index associated with this special fare. Example: COM1234 Member or participant status within the program (e.g. VP, Director, Exec). The name of the program. A Pre-Paid Certificate An agreement which provides access to discounted or negotiated prices. An account which provides access to discounted or negotiated prices. Program Owner Information Program type code (e.g. Discount Program, Incentive Program, Pre-paid Program). Program Owner Information The organization which carries the passenger, baggage, or goods, and/or commits to delivering the carriage as well as any related services such as issuance of ticket, creation of Order, etc. Business Identifier Fields: - Airline Designator Code - Duplicate Designator Indicator - Name An organized structure set up for a particular purpose, such as a business, government body, department, charity, or financial institution. Promotion Issuer or Sponsor The organization which carries the passenger, baggage, or goods, and/or commits to delivering the carriage as well as any related services such as issuance of ticket, creation of Order, etc. Business Identifier Fields: - Airline Designator Code - Duplicate Designator Indicator - Name An organized structure set up for a particular purpose, such as a business, government body, department, charity, or financial institution. A private retailer or public service that provides travel and tourism related services to the public on behalf of suppliers such as activities, airlines, car rentals, cruise lines, hotels, railways, travel insurance, and package tours. A Promotion and discount code criteria to be passed to the retailer airline that could influence returned offers. Name of the Individual to which this Promotion applies. Reference to a Passenger ID within this message. Promotion code ID or number. Example: PROMO123. Used in conjunction with Link (Promotion URL), Issuer (Promotion Owner or Sponsor) and Remarks (Promotion remarks). Promotion Issuer or Sponsor Supplementary information. Promotion URL. Example: http://promos.site.com BDT with value constraints for proper, regular names (e.g. Individual Surname, Individual First Name, Company Name, etc.). A quantity is a counted number of non-monetary units, possibly including fractions Enumeration values of RBD Codes as per PADIS codeset 9800. {codeListAgencyName}IATA{/codeListAgencyName} {codeListIdentifier}PADIS 9800{/codeListIdentifier} Additional BDT to specify the RBD as defined in AIRIMP and SSIM. Enumeration values for Reason for Issuance codes. {codeListAgencyName}PADIS{/codeListAgencyName} {codeListName}Special condition{/codeListName} {codeListIdentifier}4183{/codeListIdentifier} Additional BDT to specify the reason for issuance code. Enumeration values for Reason for Issuance sub codes. Examples: 0CC (First Checked Bag). 0B1 (In-flight Entertainment). 0BX (Lounge). 0B3 (Meal/ Beverage). 0B5 (Pre-reserved Seat Assignment). 0G6 (Priority Boarding). {codeListAgencyName}ATPCo{/codeListAgencyName} {codeListName}Optional Services Industry Sub Codes{/codeListName} Additional BDT to specify the reason for issuance sub code. A rate is a quantity, amount, frequency, or dimensionless factor, measured against an independent base unit, expressed as a quotient. The currency of the denominator The multiplier of the Rate. Base Unit, Code or Rate. Base Currency. Code The unit of measure of the denominator The currency of the numerator Whether the number is an integer, decimal, real number or percentage The multiplier of the Rate. Unit. Code or Rate. Currency. Code The unit of measure of the numerator A person's case of being registered with a country's redress program, which can eliminate watch list misidentification and assist in identity verification. ISO Country Code (can be extended by bilateral agreement in case of exceptions, e.g. Kosovo). Examples: US, FR. The name of the redress program (e.g. Secure Flight Program). A unique government-issued identifier assigned to a redress case. A unique TSA-issued number that helps eliminate watch list misidentification and verify identity. Supplementary information. When TRUE, this remark should be displayed. Notes: 1. This capability may not be supported by all NDC-enabled systems or may be supported by bilateral agreement only. The technical implementation of this capability is not dictated by this specification. Additional, supplementary information about the document or service. Remark creation timestamp. A set of Information related to how response results should be returned. A carrier whose baggage allowances and charges apply. Currency related parameters intended to influence which currency the shopping results are displayed in. Device upon which the secure transaction will occur. Location of device When TRUE, inventory guarantee is requested for applicable optional services. Language Code representation. Measurement system code. Examples: Imperial, Metric A number of individual passengers traveling under one commercial name that associates them. E.g. a Tour group or a group for sales allotment from airline to agency. Group bookings are subject to special booking rules and may be eligible for special fare rules. Usage and nature of groups is left to bilateral agreements. Pricing Parameters, including Simple Pricing, Award Travel, Auto Exchange, Override Currency and Tax Exemption. ATSB Codeset: CHR Indicating the reason for change. Supplementary information. An individual conducting sales activities on behalf of a sales branch or organization. The unique identifier of the sales agent. This value must be accompanied by the appropriate Sales Branch Identifier or Organization Identifier to ensure uniqueness. An organizational unit with responsibility over sales in a market, for a product or service and under any other specified criteria. The industry wide unique identifier of the sales branch. Commonly, a value from the Pseudo City Code may be used, or a bi-latterly agreed code. When the latter it must only be used between parties that hold an appropriate translation. The Identification and contact information of a party purchasing goods or services as registered with a Purchase Tax. The name, expressed as text, of the city, town or village. ISO Country Code (can be extended by bilateral agreement in case of exceptions, e.g. Kosovo). Examples: US, FR. Numeric telephone dialing prefixes for the member countries of the International Telecommunication Union (ITU). Note: The phone number can be put unstructured into the phone element or can be put structured into country dialing code, area code, phone number and extension. The name, expressed as text, of the sub-division of a country. The email address which should be used for contact purposes. Phone number text. Examples: +1 999-999-9999 ext 1234, 617-9976 Note: This may be a simple, un-structured phone number, such as +01 999-999-9999 ext 1234 or combined with the additional attributes to create a structured phone number. Postal code. Examples: 11001, 11001-2345 Registered identifier of the business purchasing the goods and services. For example, a GST number in India XX. Street name and number. Examples: Main Street, 100 Main Street Refers to aircraft seat characteristic codes e.g. A (Aisle seat), E (Exit and emergency exit). See PADIS code list 9825. {codeListAgencyName}PADIS{/codeListAgencyName} {codeListName}Seat characteristic,coded{/codeListName} {codeListIdentifier}9825{/codeListIdentifier} Specifies a Seat Characteristic code. A sitting place for a passenger or crew in a cabin compartment on a transport vehicle. Alphabetic character identifying a seat within a row. Ordinal number identifying a seat row in an aircraft. Characteristic of an aircraft seat e.g. A (Aisle seat), E (Exit and emergency exit),..., according to PADIS code list 9825. Airline defined group of seats sharing common characteristics. Airline defined group of seats sharing common characteristics. Characteristic of an aircraft seat e.g. A (Aisle seat), E (Exit and emergency exit),..., according to PADIS code list 9825. Used by Seller if 3D-Secure is supported. Seller can specify which version of 3D-Secure is supported. Note: 3D-Secure context should be used when the Customer-Seller interaction type is web and/or mobile. The authentication request for the 3-D Secure transaction. Version of 3-D secure being used in this payment transaction. Possible values '3DS2' Flight segment type. Example: P (PASSIVE) {codeListAgencyName}IATA{/codeListAgencyName} {codeListName}FST Flight Segment Type{/codeListName} {codeListIdentifier}1.4{/codeListIdentifier} BDT referencing the Segment Type as per PADIS codeset (Flight Segment Type). Reason for Issuance Group and Subgroup code(s) that specify the requested categories of Optional Services to be returned in the results. When TRUE, specified service should be included in search results. When FALSE, exclude shopping results including the specified service. Information supporting a preference including preference level code (Examples: Preferred, Required or Exclude.). Reason For Issuance Code Examples: A (Air Transportation) C (Baggage) E (Airport Services) F (Merchandise) G (In-flight Services) Refer to PADIS Codeset for data element 4183 - Special Condition. Reason For Issuance Sub Code. Examples: 0CC (First Checked Bag) 0B1 (In-flight Entertainment) 0BX (Lounge) When TRUE, service pricing only is requested. Used for defining a product or service within the Shared Industry Taxonomy or bilaterally. Service Id key specialization of an instance of a specific flight or Service Definition as it has been offered (and eventually ordered and consumed) in the context of a specific Offer and/or Order. At the time of shopping, a service can be sold to multiple passengers on a given journey. At time of order, the services should be applied to a single passenger on a single segment. Uniquely Identifies a Service within the context of one message. Service Key specialization of an instance of a specific flight or Service Definition as it has been offered (and eventually ordered and consumed) in the context of a specific Offer and/or Order. At the time of shopping, a service can be sold to multiple passengers on a given journey. At time of order, the services should be applied to a single passenger on a single segment. Information related to a booking or reservation. Reference to a Dated Operating Leg within this message Uniquely Identifies a Service within the context of one message. The organization which carries the passenger, baggage, or goods, and/or commits to delivering the carriage as well as any related services such as issuance of ticket, creation of Order, etc. Business Identifier Fields: - Airline Designator Code - Duplicate Designator Indicator - Name Service List Core Request This is a request using offers This is request using Order(s) This is a request using Passenger Segment(s) This is a specialized offer item used in the context of a Shopping Request. **TO BE MERGED in common type work** Generic offer item definition is: A priced grouping of one or more services within an Offer. The Offer Item assigns a total price for all included services for all passengers and all segments referenced. Once constructed, the OfferItem cannot be modified. Reference to a Leg ID from a previously returned Offer. Carrier assigned ID which exists uniquely within an Offer. Exceeding 64 characters or use of dashes is not recommended. Deprecation 21.1 Airline code assigned to a carrier. Either ICAO-defined 3-character code or IATA-defined 2-character code. Reference to a Passenger ID from a previously returned Offer. Reference to a Passenger Segment ID from a previously returned Offer. Service Id key specialization of an instance of a specific flight or Service Definition as it has been offered (and eventually ordered and consumed) in the context of a specific Offer and/or Order. At the time of shopping, a service can be sold to multiple passengers on a given journey. At time of order, the services should be applied to a single passenger on a single segment. This is a request using offers This is a specialized offer used in the context of a Shopping Request. **TO BE MERGED in common type work** Generic offer definition is: A proposal to sell a specific set of products or Services under specific conditions, for a certain price. Can be the response to a shopping request. Can be a regular Offer or an A La Carte Offer. A La Carte Offer is defined as a container for A La Carte Offer Items. This supports a shopping basket concept for non-flight services. The main purpose of this structure is to reduce the size of the messages by inserting Offer Items which are applicable to multiple flight-related Offers. NB. For the OfferID of the ALaCarteOffer: Default OfferID identifier for A La Carte Offer Items in a scenario where items here are not selected for a flight-related Offer above. Business Identifier Fields: - [Shopping Response] Shopping Response ID - Offer ID - [Carrier] Airline Designator Code This is a specialized offer used in the context of a Shopping Request. **TO BE MERGED in common type work** Generic offer definition is: A proposal to sell a specific set of products or Services under specific conditions, for a certain price. Can be the response to a shopping request. Can be a regular Offer or an A La Carte Offer. A La Carte Offer is defined as a container for A La Carte Offer Items. This supports a shopping basket concept for non-flight services. The main purpose of this structure is to reduce the size of the messages by inserting Offer Items which are applicable to multiple flight-related Offers. NB. For the OfferID of the ALaCarteOffer: Default OfferID identifier for A La Carte Offer Items in a scenario where items here are not selected for a flight-related Offer above. Business Identifier Fields: - [Shopping Response] Shopping Response ID - Offer ID - [Carrier] Airline Designator Code Carrier assigned ID which uniquely identifies a specific Offer across several messages. Offer ID facilitates the tracking and verification of individually priced offer(s) selected from the shopping response. Only the Offer IDs of the ORA (Offer Responsible Airline) are returned in shopping responses. Offer ID is unique to each individually priced offer in the shopping response even if the offer price is zero. Offer ID may be specific to individual passengers in the offer, and may be associated with a segment or a journey. The set of Offer IDs returned in a response are referenced by a Shopping Response ID. This is a specialized offer item used in the context of a Shopping Request. **TO BE MERGED in common type work** Generic offer item definition is: A priced grouping of one or more services within an Offer. The Offer Item assigns a total price for all included services for all passengers and all segments referenced. Once constructed, the OfferItem cannot be modified. Airline code assigned to a carrier. Either ICAO-defined 3-character code or IATA-defined 2-character code. This is request using Order(s) A specialized order used in a service list request defined as a uniquely identified record of the agreement of one party with another to receive products and services under specified terms and conditions. Order supports the sale of a flexible range of airline products and services that are not necessarily Journey based (e.g. subscription services). Comment: A 'PNR', 'super PNR' and 'ticket' are all today's versions of airline implementations of aspects of an Order. An Order may support non-homogeneity, i.e. each passenger in an Order may hold different sets of order items at different prices. Request content for Service List Request message Contact info data list definition. A list of dated marketing segments used in the contained message. A list of dated operating legs used in the contained message. A list of dated operating segments used in the contained message. Validating carrier-assigned fare rule modification or override information. Message wide metadata information. Further qualifies the flight request by influencing which results are returned in the shopping response, including preferred or required criteria. Any person except members of the crew carried or to be carried with the consent of the carrier, on board of any transport vehicle such as aircraft, train, bus, ship. Holds the attributes specific to a one booking, from shopping to fulfillment. Segment data list definition. Is the container of all payment relevant functions. Message policy information, including PCI, PII information. A set of Information related to how response results should be returned. Service List Core Request A service request individually priced item within a Service Request Order, made up of one or more Services. May or may not be a selected Offer Item (e.g. non-chargeable Services available on request such as a wheelchair). Used in the context of the Airline Taxonomy to define a product or service to the seller or to request a collection of products and services from an airline. For more information on what values should be placed within these fields, see the implementation guide at: https://guides.developer.iata.org Shopping Request specialisation of Cabin Type base type definition: Type of compartment of an aircraft, offering specific services (e.g. business class, economy). Business Identifier Fields: - Cabin Type Code Reference to a Leg ID from a previously returned Offer. Carrier assigned ID which exists uniquely within an Order. Airline code assigned to a carrier. Either ICAO-defined 3-character code or IATA-defined 2-character code. Reference to a Passenger ID from a previously returned Offer. Reference to a Passenger Segment ID from a previously returned Offer. Service Key specialization of an instance of a specific flight or Service Definition as it has been offered (and eventually ordered and consumed) in the context of a specific Offer and/or Order. At the time of shopping, a service can be sold to multiple passengers on a given journey. At time of order, the services should be applied to a single passenger on a single segment. Special service information A specialized order used in a service list request defined as a uniquely identified record of the agreement of one party with another to receive products and services under specified terms and conditions. Order supports the sale of a flexible range of airline products and services that are not necessarily Journey based (e.g. subscription services). Comment: A 'PNR', 'super PNR' and 'ticket' are all today's versions of airline implementations of aspects of an Order. An Order may support non-homogeneity, i.e. each passenger in an Order may hold different sets of order items at different prices. Carrier assigned ID which uniquely identifies a specific Order across several messages. A service request individually priced item within a Service Request Order, made up of one or more Services. May or may not be a selected Offer Item (e.g. non-chargeable Services available on request such as a wheelchair). Version of the Order used to track the evolution of an Order and the changes made to it. Airline code assigned to a carrier. Either ICAO-defined 3-character code or IATA-defined 2-character code. Settlement Method enumeration Code {codeListAgencyName}IATA{/codeListAgencyName} {codeListIdentifier}PADIS SST{/codeListIdentifier} DEPRECATED - This element is deprecated as of 24.3 and will be decommissioned in a future release of the standards. Please consult implementation guidance on alternatives to this element Information related to the value of a product or service as it pertains to interline transactions. An amount of money, typically a set percentage of the value involved, paid to an agent in a commercial transaction. DEPRECATED - This element is deprecated as of 26.1 and will be decommissioned in a future release of the standards. Please consult implementation guidance on alternatives to this element. Amount added on to a charge for a specific product, purpose, or service. Settlement method. Examples: - AD (Internal Airline Document). - DS (Direct Settlement). - EA (EMD Associated or Internal Airline Document). Settlement (Price) Value. Example: 300 (USD) Note: This represents a Settlement value that is only used between the POA and ORA. DEPRECATED - This element is deprecated as of 26.1 and will be decommissioned in a future release of the standards. Please consult implementation guidance on alternatives to this element. Amount added on to a usual charge for a specific product, purpose, or service. DEPRECATED - This element is deprecated as of 26.1 and will be decommissioned in a future release of the standards. Please consult implementation guidance on alternatives to this element. A compulsory contribution to state revenue, levied by the government on workers' income and business profits or added to the cost of some goods, services, and transactions. In some markets, commission is VAT-able (i.e. Taxable) Settlement method information code. Shopping Request specialisation of Cabin Type base type definition: Type of compartment of an aircraft, offering specific services (e.g. business class, economy). Business Identifier Fields: - Cabin Type Code Cabin Type Code as defined by PADIS codeset 9873 (e.g. 1,2,3 etc) Information supporting a preference including preference level code (Examples: Preferred, Required or Exclude.). Transportation of a passenger on a Dated Operating Segment. - [Dated Marketing Segment] (All identifying fields) - [Order] Order ID - [Individual] (no identifier available) Used in the context of the Airline Taxonomy to define a product or service to the seller or to request a collection of products and services from an airline. For more information on what values should be placed within these fields, see the implementation guide at: https://guides.developer.iata.org A choice of Cabin Type Association to leg(s) or a segment A reference to a unique identifier of a dated marketing segment used in a message. Fare basis code. Example: Y26 Uniquely identifies a Passenger Segment within the context of one message. An external resource such as an Image, Video, PDF or other which is available for display DEPRECATED - This element is deprecated as of 24.3 and will be decommissioned in a future release of the standards. Please consult implementation guidance on alternatives to this element Information related to the value of a product or service as it pertains to interline transactions. Special service information Provides additional supporting measurement information in case the Special Service requires it. Free text A quantity is a counted number of non-monetary units, possibly including fractions. Code that identifies the special service. Data type information for Station Name. Location or facility where air or surface transportation originates, stops and/or terminates, and where passengers and/or cargo can be taken on or off. Those of relevance to the airline industry are identified by an IATA Location Identifier (3 letter location identifier). There are also additional airports without an IATA identifier that may be used in disruption scenarios that will be identified by an ICAO 4 letter code (assigned to every registered airport, military or civil). Business Identifier Fields: - IATA Location Code IATA 3-letter code defining the city or airport code. Name of the station. E.g. George Bush Intercontinental Airport. BDT with value constraints for short supplements to proper names, such as Title, Suffix, etc. DEPRECATED - This element is deprecated as of 26.1 and will be decommissioned in a future release of the standards. Please consult implementation guidance on alternatives to this element. Amount added on to a usual charge for a specific product, purpose, or service. DEPRECATED - This element is deprecated as of 26.1 and will be decommissioned in a future release of the standards. Please consult implementation guidance on alternatives to this element. Amount added on to a charge for a specific product, purpose, or service. Summary of all fee amounts. IATA TTBS codeset {codeListAgencyName}IATA{/codeListAgencyName} {codeListName}TTBS{/codeListName} {enumerationURI}http://www.iata.org/services/finance/Pages/ttbs.aspx{/enumerationURI} Specifies the IATA TTBS codeset. Enumeration values for Tax exemption Qualification e.g SEZ (Special Economic Zone), UN , PSU (Public Sector Undertakings) {codeListAgencyName}IATA AIDM{/codeListAgencyName} The commitments to pay was accepted./At the Payment Level to indicate that a payment has been authorized, etc. or the status in not needed The payment process was done. The value of compensation was allocated to the corresponding Order Item. This will have an associated ENUM which contains codes to represent the types of tax exemption qualifiying organisations The information related to the tax identity of an individual or organization. The code for the country that issued the tax identification document. The document number of either the individual or company who will be reclaiming taxes. Name of registered Tax Identity. Example: Clave Unica de Identificacion Tributaria is the name for TaxID CUIT Tax qualifier codeset. {codeListAgencyIdentifier}IATA{/codeListAgencyIdentifier} {codeListAgencyName}PADIS{/codeListAgencyName} {codeListIdentifier}5305{/codeListIdentifier} Specifies the Tax Qualifier codeset. DEPRECATED - This element is deprecated as of 26.1 and will be decommissioned in a future release of the standards. Please consult implementation guidance on alternatives to this element. Tax summary information. DEPRECATED - This element is deprecated as of 26.1 and will be decommissioned in a future release. Please consult implementation guidance on alternatives to this element. When true, this tax is approximate. DEPRECATED - This element is deprecated as of 26.1 and will be decommissioned in a future release. Please consult implementation guidance on alternatives to this element. When true, all specified tax breakdowns must be collected. The length of time the Tax of an offer item is guaranteed. In the absence of the Tax guarantee time limit, the Tax is not guaranteed. Upon expiry, the Tax may no longer be guaranteed and either a new shopping process should begin, or the offer should be repriced resulting in a new Offer. Should the Tax guarantee time limit extend beyond Order creation, the remaining length of time persists into the corresponding Order Item. The airline can increase the remaining length of time beyond the original time limit should they wish to. This field should only be used when the Airline indicates that a Price Guarantee is available. Information from the Airline detailing to the Customer how the tax refund will be processed and what the Customer has to do for the refund. DEPRECATED - This element is deprecated as of 26.1 and will be decommissioned in a future release of the standards. Please consult implementation guidance on alternatives to this element. A compulsory contribution to state revenue, levied by the government on workers' income and business profits or added to the cost of some goods, services, and transactions. The total amount of all refundable taxes as calculated by the Airline. Total of all applicable tax amounts included in the price. If tax breakdowns are provided, this amount should match the sum of the tax breakdown amounts. DEPRECATED - This element is deprecated as of 26.1 and will be decommissioned in a future release of the standards. Please consult implementation guidance on alternatives to this element. A compulsory contribution to state revenue, levied by the government on workers' income and business profits or added to the cost of some goods, services, and transactions. DEPRECATED - This element is deprecated as of 26.1 and will be decommissioned in a future release. Please consult implementation guidance on alternatives to this element. A qualifier to the Tax Code to distinguish taxes/fees/charges with the same tax code but with different business uses. DEPRECATED - This element is deprecated as of 26.1 and will be decommissioned in a future release. Please consult implementation guidance on alternatives to this element. A qualifier to the Tax Code to distinguish taxes/fees/charges with the same tax code but with different business uses. Tax amount. Example: 15000 USD When true, this tax amount is approximate. Indicates at which point the tax was applied (e.g. S - Sale, D - Departure, A - Arrival, X - Delivery). When true, this tax must be collected. Tax data breakdown by collection point for XF(Passenger Facility Fee) and ZP(federal tax segment) taxes. A nation with its own government, occupying a particular territory. An area of land which is a sub-division within a country, such as a state, a county, a canton, a province, etc. The result of converting one currency into another currency. E.g. local currency to USD, air miles to monetary. Tax short description. Example: $4 per flight segment, per passenger (U.S. domestic segment tax) Internal tax filed amount as determined by the airline. Internal tax filed type code as determined by the airline. DEPRECATED - This element is deprecated as of 26.1 and will be decommissioned in a future release. Please consult implementation guidance on alternatives to this element. Used to specify if current, paid, additional taxes Refer to IATA PADIS Code list data element 5305. When true, this tax is refundable. IATA TTBS Tax Code. Example: AY, GB The name given to describe the tax. For example, this name can be taken from the IATA TTBS Tax type code (e.g. Applied or Exempt). Applied or Exempt {codeListAgencyName}IATA AIDM{/codeListAgencyName} Applied Exempt Indicates the type of tax (e.g. Applied or Exempt). The code for a product or service within the Shared Industry Taxonomy or bilaterally. Refer to EASD Codeset implementation Guide. https://guides.developer.iata.org {codeListAgencyName}IATA {/codeListAgencyName} {codeListName}Airline Taxonomy {/codeListName} {codeListIdentifier}EASD implementation Guide {/codeListIdentifier} {enumerationURI}https://standards.atlassian.net/wiki/spaces/EASD/pages/574652545/Airline+Taxonomy{/enumerationURI} A code defining a product or service within the Shared Industry Taxonomy or bilaterally. Refer to EASD Codeset https://guides.developer.iata.org Bilaterally agreed mechanism to describe specific product and service information to the Seller as defined by the Airline. This defines a further level of definition for a airline taxonomy code. e.g meal (TC 03F0) -> breakfast(03F1) - eggs(03F2),toast(03F3) Defines the codeset code that is being used in each entry related to the specified codeset defined. Defines the codeset that is being used in each entry to define the codeset code and the associated value text. The textural description associated to the codeset code for a given defined codeset. Text is a character string such as a finite set of characters generally in the form of words of a language. The device from which the request was initiated. Examples: Agent Terminal, Web Browser, Mobile Device {codeListAgencyName}PADIS{/codeListAgencyName} {codeListName}Touchpoint device type{/codeListName} {codeListIdentifier}TDT{/codeListIdentifier} Touch Point Device Code BDT. This is a transport point location. The Scheduled Date and Time of Arrival of the aircraft at the terminal or departure gate at an airport. Identifier of the gate. E.g. 'A5'. IATA 3-letter code defining the city or airport code. Name of the station. E.g. George Bush Intercontinental Airport The name of the terminal. A private retailer or public service that provides travel and tourism related services to the public on behalf of suppliers such as activities, airlines, car rentals, cruise lines, hotels, railways, travel insurance, and package tours. Unique Agency Seller ID. Example: CTRV The electronic or geographic address which a party has provided as the contact channel. For example, contact email, contact postal address, contact phone number. IATA-assigned agency number. Example: 98417900 Agency name. Example: Carson Travel An identifier for a corporate user of a computer reservation system (CRS) or global distribution system (GDS), typically a travel agency. Also known as Office ID. A private retailer or public service individual that provides travel and tourism related services to the public on behalf of suppliers such as activities, airlines, car rentals, cruise lines, hotels, railways, travel insurance, and package tours. Agency type code. Examples TravelAgency, OnlineTravelAgency, or TravelManagementCompany. Agency/ Agent Identification Type. {codeListAgencyName}PADIS{/codeListAgencyName} {codeListName}Identification type{/codeListName} {codeListIdentifier}9893{/codeListIdentifier} A Travel Agency operating Online A Travel Agency A Travel Management Company Additional BDT to specify travel agency type codes. A private retailer or public service individual that provides travel and tourism related services to the public on behalf of suppliers such as activities, airlines, car rentals, cruise lines, hotels, railways, travel insurance, and package tours. Booking and Servicing Agent information. ID. Example: 98417900. Note: The ID correlates to the specified ID Type. Agency/ Agent Identification Type. Example: 706 (IATA agency numeric code) Encoding Scheme: IATA Padis Codeset - List for data element 9893 (Identification Type, coded) Enumeration set for the trip purpose code Type BDT. Business BusinessAndLeisure Leisure Other Unknown Trip purpose code Type BDT. A string of characters used to identify a resource. Such identification enables interaction with representations of the resource over a network, typically the World Wide Web, using specific protocols. An official entry in a Passport or other Travel Document made by an official of a government to indicate that the bearer has been granted authority to enter or re-enter the country or region concerned. Number of entries permitted by the visa into the host country. Date at which the visa expires and is no longer a valid entry document. ISO Country Code where the visa is valid. Date at which the visa is issued. ISO Country Code (can be extended by bilateral agreement in case of exceptions, e.g. Kosovo). Examples: US, FR. Duration permitted of the Passenger's stay in the visa host country (in days). Visa ID value. Example: NY122345. The type of visa.